Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 196. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 30,509. DESCRIPTION: OTHER EXPENSES. AMOUNT: 88,332. TOTAL TO FORM 990-EZ, LINE 14: 118,841. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 262. DESCRIPTION: INSURANCE. AMOUNT: 12,853. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,127. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,650. DESCRIPTION: SHOOTING MATCH EXPENSES. AMOUNT: 5,590. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,118. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,503. TOTAL TO FORM 990-EZ, LINE 16: 30,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,139. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MARINE CHARITY. BEG. OF YEAR AMOUNT: 883. END OF YEAR AMOUNT: 2,186. DESCRIPTION: WORK BOND LIABILITY. BEG. OF YEAR AMOUNT: 4,896. END OF YEAR AMOUNT: 0. |
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